Junior Financial Planning Reporting & Analysis

This was founded in 2010 with the goal of supporting its customers in making better decisions, achieving better outcomes, and improving their productivity by providing information to professionals and businesses worldwide using analytics and decision tools.
Position: Junior Financial Planning Reporting & Analysis
Industry: Shared Services
Location: Quezon City
Salary: Php65,000 Basic (max)
Working Schedule: Midshift (4PM to 12AM)
Set-up: Hybrid Setup (3 times a month RTO)

Benefits:
Government Mandated
Laptop Provided
Retirement Plan
Non Taxable Allowance
De minimis
HMO (with 4 Dependents)


JOB REQUIREMENT:
Bachelor's Degree holder of Finance and Accounting.
Has 2-3 years of experience in Revenue, Forecasting and Budgeting.
Willing to report in the office.
Knowledgeable using in MS Excel, Oracle, Tableu and Power BI.
Can start ASAP is a big advantage.
Responsibilities:
Planning, Budgeting, and Forecasting.
Responsible in investment plans, and other business inputs.
Prepare headcount and cost analysis, enter drivers and updates into their forecasting tools, and provide insights and commentary on variance analysis.
Responsible in financial Accounting.
Monitor and prepare deferral and accruals journals.